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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Common Stock, Voting
Common Stock
Common Stock, Non-Voting
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Retained Earnings (Substantially Restricted)
Unearned ESOP shares
Treasury Stock
Total
Balance at Dec. 31, 2017 $ 213 $ 87 $ 46,117 $ (81) $ 7,816 $ (1,095) $ (5,326) $ 47,731
Balance at Mar. 31, 2018 213 87 46,098 (281) 7,732 (1,078) (5,326) 47,445
Balance at Dec. 31, 2017 213 87 46,117 (81) 7,816 (1,095) (5,326) 47,731
Increase (Decrease) in Stockholders' Equity                
Net income for the period         (211)     (211)
Release of unearned ESOP shares     13     35   48
Restricted stock Compensation expense     30         30
Stock awarded to directors     45         45
Stock option compensation expense     19         19
Cancellation of shares issued to CEO     (108)         (108)
Other comprehensive income (loss), net of tax       (253)       (253)
Balance at Jun. 30, 2018 213 87 46,116 (334) 7,605 (1,060) (5,326) 47,301
Balance at Mar. 31, 2018 213 87 46,098 (281) 7,732 (1,078) (5,326) 47,445
Increase (Decrease) in Stockholders' Equity                
Net income for the period         (127)     (127)
Release of unearned ESOP shares     5     18   23
Restricted stock Compensation expense     4         4
Stock option compensation expense     9         9
Other comprehensive income (loss), net of tax       (53)       (53)
Balance at Jun. 30, 2018 213 87 46,116 (334) 7,605 (1,060) (5,326) 47,301
Balance at Dec. 31, 2018 213 87 46,141 (283) 8,631 (1,027) (5,326) 48,436
Balance at Mar. 31, 2019 218 87 46,219 (145) 8,908 (1,010) (5,326) 48,951
Balance at Dec. 31, 2018 213 87 46,141 (283) 8,631 (1,027) (5,326) 48,436
Increase (Decrease) in Stockholders' Equity                
Net income for the period         142     142
Release of unearned ESOP shares     (5)     33   28
Restricted stock Compensation expense 5   85         90
Stock awarded to directors     52         52
Stock option compensation expense     19         19
Other comprehensive income (loss), net of tax       249       249
Balance at Jun. 30, 2019 218 87 46,292 (34) 8,773 (994) (5,326) 49,016
Balance at Mar. 31, 2019 218 87 46,219 (145) 8,908 (1,010) (5,326) 48,951
Increase (Decrease) in Stockholders' Equity                
Net income for the period         (135)     (135)
Release of unearned ESOP shares     (2)     16   14
Restricted stock Compensation expense     65         65
Stock option compensation expense     10         10
Other comprehensive income (loss), net of tax       111       111
Balance at Jun. 30, 2019 $ 218 $ 87 $ 46,292 $ (34) $ 8,773 $ (994) $ (5,326) $ 49,016